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Fund: 100 Department: 4465 Vehicle & Equipment Maintenanc
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />1220 Supplies, vehicles 200 340 Brake fluid
<br />1,500 1,640 Misc parts, fastners
<br />550 680 Anti freeze
<br />300 430 Air conditioning gas
<br />1,400 1,500 Headlamps, spots, & bulbs
<br />1,800 1,940 Tune up items
<br />550 680 Wiper blades & fluid
<br />3,200 3,330 Minor repairs, rebuilds
<br />2,900 3,330 Automotive parts
<br />3,400 3,500 Filters: oil, air, fuel, transmission
<br />3,500 4,030 Brake pads & shoes
<br />10,895 11,232 Tires & batteries
<br />31,027 28,050 30,607 30,195 32,632
<br />1230 Supplies, equipment < $5000 3,000 3,100 Small equipment tune up items, hand tools
<br />1,500 1,500 Filters belts & hoses
<br />1,500 1,500 Hydraulic system repairs
<br />- 3,780 A/C unit and modis
<br />- - Band saw
<br />2,500 - Vehicle Asset Management software
<br />- - Tire mounting machine (defer to 2016)(bought code scanner in 2015)
<br />- - Refridgerant ID machine
<br />- - Tires
<br />4,798 6,437 5,985 8,500 9,880
<br />1600 Supplies, operating 2,000 - Battery charger, Load tester (move to 1230 small equipment)
<br />600 600 Welding supplies
<br />800 800 Chains, clevises, & hitch pins
<br />900 1,000 Equipment & vehicle cleaning supplies
<br />700 700 Steel for repairs & fabrication
<br />550 1,550 License tabs
<br />1,200 1,200 Solvents & degreasers
<br />1,200 1,500 Fastners & electrical supplies
<br />7,818 3,515 6,512 7,950 7,350
<br />1700 Motor fuels & lubricants 200 200 Gear lube
<br />300 300 ATF - 7 cases
<br />800 2,500 Aftermarket additives
<br />3,500 3,500 Engine oil: 280 gallons (synthetic)
<br />- - Unleaded fuel: 900 gallons @ $4.00 (moved to Comm Dev)
<br />3,431 4,863 5,117 4,800 6,500
<br />2100 Books & periodicals - - - - - Ignition scanner software updates
<br />2400 Uniforms & clothing 200 200 Uniforms 6% of $4,500)
<br />150 150 Clothing and boot allowance (.6@$175)
<br />711 366 746 350 350
<br />2410 Mats & towels 205 207 152 220 220 Share of floor mats and shop towels (5.5% of $4,000)
<br />3030 Other professional services 71 1,728 - - -
<br />3100 Communications 416 437 494 387 387 Cellular telephone (4.1% of $9,200)
<br />3530 Refuse collection 50 - 346 100 100 Oil filter recycling ($150 in 4460-3530)
<br />3610 Memberships 16 - - 100 100 Vehicle inspection license renewal (DOT required)
<br />3630 Training 30 30 Hearing test/RTN training (.6@$50)
<br />- - Equipment operation training (Skidsteer & boom)
<br />30 30 Maintenance Expo
<br />300 500 Misc training
<br />1,200 1,200 ASE certifications
<br />- - Water/sewer license
<br />250 450 Vehicle inspection recertification (DOT required)
<br />- - Work zone traffice control
<br />130 306 1,059 1,810 2,210
<br />4010 Rental, equipment - 85 - 100 100 Specialty tool & equipment rental
<br />5120 Repairs, vehicles 8,500 9,500 Accident repairs
<br />900 1,100 Alignments
<br />1,200 1,200 Glass replacement
<br />435 435 Radiator repairs, replacement
<br />2,300 2,300 Tire repairs
<br />1,200 1,500 Ignition scanner software update
<br />1,815 2,015 Mitchell On Demand Software
<br />- - Vehicle and equipment inspections (Fork lift, rock wall, floor hoists)
<br />2,200 2,200 Transmission repairs
<br />21,330 16,627 21,738 18,550 20,250
<br />5130 Repairs, equipment 500 500 Accident repairs
<br />4,000 4,000 Oil testing
<br />3,000 3,000 Mechanical repairs
<br />2,000 2,000 Motor repairs
<br />3,533 3,801 5,132 9,500 9,500
<br />7030 Capital, equipment > $5000 - - - - - Hoist adaptor
<br />73,534 66,422 77,888 82,562 89,579
<br />-9.67% 17.26% 6.00% 8.50%
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